Quarterly report pursuant to Section 13 or 15(d)

Acquisition of Verb Direct (Details Narrative)

v3.20.2
Acquisition of Verb Direct (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 12, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Cash payment of acquisition       $ 15,000,000  
Amortization expense       1,610,000   $ 975,000
Intangible assets unamortized balance   $ 4,730,000   4,730,000   $ 5,365,000
Revenues recognized   $ 2,652,000 $ 3,733,000 5,006,000 $ 3,742,000  
Merger Agreement [Member] | Sound Concepts, Inc. [Member]            
Cash payment of acquisition $ 15,000,000          
Issuance of restricted shares 3,327,791          
Issuance of shares of common stock with a fair market value $ 7,820,000          
Aggregated goodwill and intangible assets $ 22,677,000          
Amortization expense       635,000    
Merger Agreement [Member] | Sound Concepts, Inc. [Member] | Developed Technology [Member]            
Amortization expense       $ 4,700,000    
Estimated useful life       5 years    
Intangible assets, amortization method       Amortized on an accelerated basis    
Merger Agreement [Member] | Sound Concepts, Inc. [Member] | Customer Relationships [Member]            
Amortization expense       $ 1,200,000    
Estimated useful life       5 years    
Intangible assets, amortization method       Amortized on an accelerated basis    
Merger Agreement [Member] | Sound Concepts, Inc. [Member] | Domain Names [Member]            
Amortization expense       $ 440,000    
Intangible assets, amortization method       Tested for impairment on an annual basis